FAC Explorer

Tacoma-Pierce County Chamber of Commerce

Audits
3
Findings
8
Total Expended
$3.00M
Latest Accepted
2025-05-30
Location: Tacoma, WA
UEI: GCDAWM2K9R94 EIN: 910434830

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Andrea Reay President & CEO Auditee
Maria Ichiyama Senior Audit Manager Auditee
Jason Clapp Shareholder Auditee
Craig Catlin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357681 2024 2025-05-30 Johnson Stone & Pagano P S $823,671
315984 2023 2024-07-25 Johnson Stone & Pagano P S $957,637
30412 2022 2023-06-12 Johnson Stone & Pagano PC Johnson Stone & Pagano $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357681 2024 2025-05-30 1138519 2024-001 Material Weakness Yes I
357681 2024 2025-05-30 562077 2024-001 Material Weakness Yes I
315984 2023 2024-07-25 1055896 2023-001 Significant Deficiency Yes I
315984 2023 2024-07-25 479454 2023-001 Significant Deficiency Yes I
30412 2022 2023-06-12 607622 2022-001 Significant Deficiency - I
30412 2022 2023-06-12 607621 2022-001 Significant Deficiency - I
30412 2022 2023-06-12 31180 2022-001 Significant Deficiency - I
30412 2022 2023-06-12 31179 2022-001 Significant Deficiency - I